Senior Accountant

Information about the position

Place of work
Digital Park II, Einsteinova 25, 851 01 Bratislava 5
Job description, responsibilities and duties
To assist the chief accountant with all the statutory, regulatory and group financial reporting matter of First Data Slovakia and its 5 subsidiaries. To provide billing supervision and oversight.

o Review of monthly balance sheet reconciliations for First Data Slovakia and resolution of issues identified;
o Review of quarterly balance sheet reconciliations for the 5 subsidiaries and resolution of issues identified;
o Preparation of quarterly Management Reporting Certification (MRC) pack, monthly R-schedules for reporting to US corporate,
o Timely preparation and filing of the annual financial statements and CIT returns;
o Timely provision of information to EY external auditors,
o Partner with the Shared Services Centre
o Help with documentation of accounting processes and controls;
o Assist in preparation and issue of sales invoices and review the billing process
o Maintain a database of customer contracts to track pertinent contract information and keep it up to date;
o Maintain an invoice inputs database to house various billing inputs and supporting documentation from Operations & Technologies and/or sales functions
Contract type

Requirements for the employee

Required education
University education (Bachelor's degree)

Language skills

English - Upper intermediate (B2)

Administrative and economic skills

Double-entry bookkeeping - advanced
Invoicing - advanced
Personality requirements and skills
o Fluent in English and excellent communications skills
o Part qualified ACCA/Equivalent
o Good understanding of Slovak accounting, corporation tax and VAT


Main focus of the company's activities
Information technology, computer programming, web portals
Number of employees
250-499 employees
ID: 2461287   Dátum zverejnenia: 5.4.2016